Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, COLETTE |
1Y-196774703 |
2 |
40.65 |
4342********3503 |
154685 |
05/11/14 |
| BAYLIS, LEIGHANN |
1Y-010430 |
2 |
5.00 |
5109********4845 |
H81464 |
05/11/14 |
| BILLINGSLY, CARRIE |
1Y-003077 |
2 |
49.00 |
5449********7981 |
H85874 |
05/11/14 |
| BILLINGSLY, PAUL |
1Y-003078 |
2 |
51.65 |
5449********2305 |
H86125 |
05/11/14 |
| BUCHANA, BRANDON |
1Y-703128898 |
2 |
9.00 |
4259********5538 |
156953 |
05/11/14 |
| CORIGLIANO, CAT |
1Y-010183 |
2 |
36.58 |
4803********3302 |
568104 |
05/11/14 |
| COWART, DAVID |
1Y-002456 |
2 |
40.65 |
4313********1052 |
005970 |
05/11/14 |
| DALTON, HOLLY |
1Y-562510219 |
2 |
99.00 |
4761********7290 |
041968 |
05/11/14 |
| DAVIDSON, TAMMY |
1Y-009655 |
2 |
27.45 |
4323********2305 |
259212 |
05/11/14 |
| DAVIS, AIMEE |
1Y-572572038 |
2 |
34.54 |
4121********9779 |
011275 |
05/11/14 |
| DAVIS, TIFFANY |
1Y-765287985 |
2 |
36.58 |
5465********7056 |
H84624 |
05/11/14 |
| DIXON, LAURA |
1Y-008847 |
2 |
9.00 |
4259********5538 |
158510 |
05/11/14 |
| DONAHOO, REBBECCA |
1Y-100895388 |
2 |
62.65 |
4733********5574 |
070806 |
05/11/14 |
| EVANS, ANGELA |
1Y-001136 |
2 |
10.00 |
4227********4937 |
739318 |
05/11/14 |
| EVANS, BRYANT |
1Y-001154 |
2 |
56.45 |
4227********1941 |
739319 |
05/11/14 |
| FIEDLER, KIM |
1Y-996628026 |
2 |
9.00 |
4259********5538 |
356003 |
05/11/14 |
| FOX, CHRISTINE |
1Y-743470199 |
2 |
9.00 |
4259********5538 |
357639 |
05/11/14 |
| FOX, CONNIE |
1Y-654466382 |
2 |
9.00 |
4259********5538 |
060782 |
05/11/14 |
| FUGERE, AMANDA |
1Y-194946026 |
2 |
14.25 |
4733********3207 |
070807 |
05/11/14 |
| HEALY, DANIELLE |
1Y-485368012 |
2 |
40.65 |
4833********4413 |
070909 |
05/11/14 |
| HERHOLZ, TAMIA |
1Y-814499102 |
2 |
9.00 |
4259********5538 |
356941 |
05/11/14 |
| HOLLINBECK, CANDACE |
1Y-245948629 |
2 |
51.65 |
3797*******3004 |
105373 |
05/11/14 |
| HOLMES, CHRIS |
1Y-90816874 |
2 |
9.00 |
4259********5538 |
157478 |
05/11/14 |
| HOLMES, JUSTIN |
1Y-920895897 |
2 |
27.45 |
4259********5538 |
157474 |
05/11/14 |
| HUBBS, STACIE |
1Y-001612 |
2 |
40.65 |
4733********6605 |
070806 |
05/11/14 |
| KEHREN, CRYSTA |
1Y-617292739 |
2 |
5.00 |
5438********2604 |
H81465 |
05/11/14 |
| LANDRUM, MARGIE |
1Y-008759 |
2 |
5.00 |
4833********6634 |
070909 |
05/11/14 |
| LAZZARINI, AUDREY |
1Y-163070820 |
2 |
56.38 |
4342********3352 |
154686 |
05/11/14 |
| MARTIN, RONALD |
1Y-003209 |
2 |
51.65 |
4873********2636 |
259215 |
05/11/14 |
| MOULTON, LELAN |
1Y-008858 |
2 |
9.00 |
4259********5538 |
259216 |
05/11/14 |
| PENZES, MANDY |
1Y-841553203 |
2 |
40.65 |
5593********3435 |
07273Z |
05/11/14 |
| PRICE, KELLY |
1Y-831459035 |
2 |
10.00 |
4733********0358 |
070806 |
05/11/14 |
| RA, JOHN |
1Y-670663437 |
2 |
8.18 |
4259********5538 |
304558 |
05/11/14 |
| RANDGAARD, KIRBY |
1Y-980624626 |
2 |
9.00 |
4259********5538 |
258618 |
05/11/14 |
| REINHART, JEREMIAH |
1Y-148996747 |
2 |
51.65 |
4833********1083 |
080909 |
05/11/14 |
| SALES, CINDY |
1Y-254062318 |
2 |
30.48 |
5581********7815 |
951672 |
05/11/14 |
| SALES, TOM |
1Y-472283204 |
2 |
40.65 |
5581********7815 |
951674 |
05/11/14 |
| SCOTT, BRIGETTE |
1Y-006736 |
2 |
51.65 |
4427********7131 |
080909 |
05/11/14 |
| TORWEIHE, JENN |
1Y-002686 |
2 |
79.08 |
4653********0467 |
174571 |
05/11/14 |
| WAGNER, APRIL |
1Y-002802 |
2 |
59.06 |
4833********8100 |
070909 |
05/11/14 |
| WASILOWSKI, KIM |
1Y-632813923 |
2 |
9.00 |
4259********5538 |
114912 |
05/11/14 |
| WHITTED, BRANDY |
1Y-877861351 |
2 |
60.96 |
4733********5058 |
070807 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.65 |
| 8 |
MasterCard |
259.01 |
| 33 |
Visa |
1054.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.24 |